APPENDIX 1 oscr- Period start date , M( Year Q1 Period end date oi 2024 To 31 12 3)24 Offi¢e of the Scottish Charity Regulator Reference and administration details Charity name | FRIENDS OF PENCAITLAND PARKS Othw names charlty Is known Reglstered chaiity number | SC049830 Charity's principal •ddress | AkleFwood Cotlage Pen¢arfand East LothEn Postcode EH34 5DN Namos of tho charity truBt•o¥ on dat• of approval of Tta•s. Annual R•port l Nam• of p•rnon lor body) entrtled to appomit trustee lrfany) Trustse name Office (iv not for whole year Secretary 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. rf any, {for example. those who re65gned part way through the financlal period Dates acted rf notforwholo year structure, governance and management Type of governing do¢wno Constitution - SCIO. Trustee recrnitment and appointment 4 existsng trustees have been Trnvoed since the charity was wistered, so there is ojrrenty rbo foal wuilnRnl or appointrnent polw in place. Objectives and activities Charltablo purpo8e8 Provisw and organisab.on of recreational facilities l actNities and advancemenl ofcitizenship or community development. to improve the lives of those living in or neai Pencarttand in East Lothian. Summary of the main activibes in lation to these objects Grant funding was receNed from Tyne & Esk rural (x)mmunits'es development nd in the previous finanoal year tr) purchase 2 more e bikes. bought in February 2024. and in the current financial year grant frjnding was received from the local Area Partnership to assist with the addtttonal insurance costs. The e-bikes attracted 23 ntalS from April to November generab.ng income of £860.
APPENDIX 1 Achievements and performance Summary of the main achievements of As atove. We str"Il hope eventrjalty to replace the existing tumbledown the charity during the financial period SFKJrts pavilion wrth a new building with changing rooms, toilet facilities, a rc*Jm for the local ptaygroup, and a community cafe. There is talk of further housing development in the village which may Psent an opportunty for funding towards this aim to be Sred. Financial review Briof statgmgnt of the Gharity's Poli No fom 1. minimal a)Unt offunds hekl. £1463 at year end. On rnSeVVOS Detalls of any deficit Deficit £3341 per accwnts was due to tsming - grant funding eived for bike purthases in 2023, and used in 2024. DoTrated facilities and services Irf any) nla
APPENDIX 1 Other optional information Declaration The trustees declare that thty have appmed the trustees. r¢port atx)ve. Slgned on bohalf of the charity's trustees Sign4turn(sl Full name(5> Position (e.g. Chair)
SC049830 OSCR Recei tsand nts accounts ottth Charty Re8uLthr oi 2024 31 Section A Statement of receipts and payments Expendab •ndowm•nt fvn Toi¥l fvrKts Totsl fundJ frJnd• A1 Rec•1 (¥055trarfin L4nd army buiili Rerf$ fivn land & bJr l*vil5 Al A2 Sub totsi 5.625 A3 P8ymem8 Gross Irathry payments 192 1.178 1J70 Gtanl¥ thv)atv Leg81 Lyjsb 192 1.In 195 Pur¢hasg dinblS q95 192 6.178 6.370 f.160 4865 AS TThn5fws to I lfroml funas
APF¢_FKJIX 2 SC049830 Section B Staternent of balancès Tg&l CUff•rrt CatèOOlies 1041 iapwkn)J 491 V12 14¥) 4ASS ¥1 Ètswr 21Nk&5- 3)24 19 4.447 3Liktt.2 13.19J 4 Lbbllti•o pfintNarntr
prENDLX2 SC049830 Section C Notes to the Accounts C1 Nath and pjrpose l¥nés (may £K9 s¢&t8LI (Xl analy&s offvnds ¥•ryk&l8ets) £5750 gran1)ld1j agrwjtry ELC & Esk2023, for of2 rEwkn"kes £5(. Cwyiro UK m8mber51ip £88. bal lo o)ver rtsuran pw{ury. 75% ofgraTht £4313 recwed 10r23 and 2 rw4 ptrrased for£5LW 2r24frn fuThts, £4313 rwmbuBed 2124 arxj IXKt 75% balarvx o1gt•l furNts £1438 rttrd 3r24, £865. 10 NM repvtsentin9 of trmkes, wrthase price £687 pljs addon4 in5wdnL £178.JS. Fa'sth Area PartneTshi) prtr¥i1 gtart fiJhling 01£591.63 Y24 10 CAMr costs. reyEsents &bke ren T'jpe tsf tttTwity or prlet'. $1 ppJrttsO. C2 Grnnts 25% cl rant lo FaKJè AP fu ingurar ELC 59Z Trknl 029 C3a Trustre Murat1¢ Ahorfty whlGh paid C3b Tru•tro r•rnun•ratlon. d•tslls knlbr e4b TTuBlao •xponBW . dotail 2D23 trmum. 2024 C i *¥J was UK 2024 membersh. 4ryJ b.ke servi¢ fnm 5A73 33 N3lurc- of relat':onsF.io N2tu.'è o',:r2nsacfiJn nd Gonnptlod [sOnS C6 Othor Inforniation
SC049830 Additioiial analysis111 10D 1•ts 2Gv*ii8 ELC T>Th& E8klLYth4 grthtt 1N37
SC049830 Additional analysis 121 T¢aS ityj Ir< RertsfrofflliJThl& 192 192 162 Iithir•ar•J Jr•J•
SC049830 Addition31 analysis131 S750 178 163 313 31 1•3 F*J
APPEN[ 3 (.)%(. Independent examiners report on the accounts Friends of Pencaitland Parks 049830 01 01 2024 31 12 2024 S•¢ out •• lJ•O•• 1 to 6 ith dthe aTrJ TnKst 1[strneftt I&x)Uand) 25 Act and 0)rer that the aL¥dit ol Rww1a1i 1111) Idl the RegaliC# rt w)vide al Ihat tE r94tu] li 8n aLKlit aJ, I do rK4 wress an al11 opini?17 vitrw gi$ bythe anIs. ID keep f(x rre 44(1} (al d Ihg 2)5 Act•NI 2. to %%4)1th. tri rny opiii(%i. atttion should be dr£thm li order to Ènab (if aTr*i.